Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260522FTO_233253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-016-004/413-A
(SOOLIAPATTY) 		2916004000NRG23260520220202852 26/05/2022 Meenakshi Ponnusamy 2916004WL011127 Meenakshi Ponnusamy 00177 IOBA0000053 880 880 Processed 01/06/2022 036403001 Meenakshi Ponnusamy ()
2 MANAPPARAI TN-16-004-016-004/422-A
(SOOLIAPATTY) 		2916004000NRG23260520220202853 26/05/2022 PALANIYAMMAL 2916004WL011127 PALANIYAMMAL 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 PALANIYAMMAL ()
3 MANAPPARAI TN-16-004-016-004/463-A
(SOOLIAPATTY) 		2916004000NRG23260520220202854 26/05/2022 SARASHWATHI 2916004WL011127 SARASHWATHI 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 SARASHWATHI ()
4 MANAPPARAI TN-16-004-016-004/470-A
(SOOLIAPATTY) 		2916004000NRG23260520220202855 26/05/2022 Meenakshi 2916004WL011127 Meenakshi 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 Meenakshi ()
5 MANAPPARAI TN-16-004-016-004/471-A
(SOOLIAPATTY) 		2916004000NRG23260520220202856 26/05/2022 Sarasammal 2916004WL011127 Sarasammal 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 Sarasammal ()
6 MANAPPARAI TN-16-004-016-016/189-A
(SOOLIAPATTY) 		2916004000NRG23260520220202875 26/05/2022 AMUTHA 2916004WL011127 AMUTHA 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 AMUTHA ()
7 MANAPPARAI TN-16-004-016-016/189-A
(SOOLIAPATTY) 		2916004000NRG23260520220202874 26/05/2022 ANANTHI 2916004WL011127 ANANTHI 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 ANANTHI ()
8 MANAPPARAI TN-16-004-016-016/347-A
(SOOLIAPATTY) 		2916004000NRG23260520220202881 26/05/2022 Palaniyammal 2916004WL011127 Palaniyammal 00177 IOBA0000053 1100 1100 Processed 01/06/2022 036403001 Palaniyammal ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260522FTO_233253 Indian Overseas Bank IOBA0000053 MANAPPARAI 8580

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